XML 39 R75.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Details 4) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Contingency [Line Items]      
Beginning Balance $ 124us-gaap_UnrecognizedTaxBenefits $ 124us-gaap_UnrecognizedTaxBenefits $ 0us-gaap_UnrecognizedTaxBenefits
Increases related to current year tax positions   0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 124us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Favorable settlements of tax positions (55)us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities    
Decreases related to prior year tax positions (69)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions    
Ending Balance $ 0us-gaap_UnrecognizedTaxBenefits $ 124us-gaap_UnrecognizedTaxBenefits $ 124us-gaap_UnrecognizedTaxBenefits